HomeMy Public PortalAbout4b March Transit Service Invoice--Town of FraserTOWN OF WINTER PARK INVOICE
PO Box 3327
50 Vasquez Road
Winter Park CO 80482 Date Number Page
Phone: 970-726-8081 Fax: 05/18/2017 147 1
Bill To:TOWN OF FRASER Customer No.2
PO BOX 370
FRASER CO 80442 Contact:BETH WILLIAMS
Terms:DUE ON RECEIPT
Quantity Description Unit Price Net Amount
1 March Transit Services 55,088.88 55,088.88
Amount 55,088.88
Freight
Balance Due 55,088.88